AlSafy Group is currently hiring Senior Accountant:
• Review of calculate all consignment goods end of every month.
• Review all transaction related accounts payable.
• Review petty cash for all stores and administrators record it on system.
• Prepare payments of rent and utilities, follow up rent and service invoices from malls and ensure it according to the contract.
• Register any notes payable and fund transfer on excel sheet.
• Recording any fixed asset in dynamics 365 system.
• Prepare daily report for amount coverage on bank account.
• Receiving invoices from vendors.
• Verify invoices against purchase orders and ensure goods were received.
• Checking any previous payments or credit note before issuing payment to vendors and reviewing invoices to be completed for payment.
• Checking withholding tax after receiving note from audit department.
• Recording invoices, vendors payments and WHT on dynamics 365 system.
• Prepare request to issue Cheques.Job Requirements
· BSc in Accounting, Finance, or relevant degree
· Knowledge of general accounting procedures
· Knowledge of using ERP system (Dynamics 365 in a plus)
· 3-7 years of experience in accounting.
– 8 working hours & two days off